Civic Intelligence

Uplift

990 • Fiscal year 2017 • EIN 83-0293525

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2017

Organization ProfileWWW.UPLIFTWY.ORG
3701 Ridge RoadCheyenne, WY 82001

(307) 778-8686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$228,169

Down $10,984 (-4.6%) from 2016

Net Assets

Down

$220,158

Down $4,978 (-2.2%) from 2016

Liabilities

Down

$8,011

Down $6,006 (-43%) from 2016

Revenue And Expenses

Revenue

Down

$245,453

Down $38,046 (-13%) from 2016

Expenses

Down

$250,431

Down $32,387 (-11%) from 2016

Net Income

Down

-$4,978

Down $5,659 (-831%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $509,342Liabilities 2011: $438,474Net Assets 2011: $70,8682011Assets 2012: $484,865Liabilities 2012: $223,615Net Assets 2012: $261,2502012Assets 2013: $190,824Liabilities 2013: $34,054Net Assets 2013: $156,7692013Assets 2014: $257,676Liabilities 2014: $15,631Net Assets 2014: $242,0452014Assets 2015: $244,114Liabilities 2015: $19,659Net Assets 2015: $224,4552015Assets 2016: $239,153Liabilities 2016: $14,017Net Assets 2016: $225,1362016Assets 2017: $228,169Liabilities 2017: $8,011Net Assets 2017: $220,1582017Assets 2018: $193,635Liabilities 2018: $11,664Net Assets 2018: $181,9712018Assets 2019: $137,080Liabilities 2019: $9,892Net Assets 2019: $127,1882019Assets 2020: $50,929Liabilities 2020: $13,014Net Assets 2020: $37,9152020Assets 2021: $57,893Liabilities 2021: $5,376Net Assets 2021: $52,5172021Assets 2022: $12,801Liabilities 2022: $8,738Net Assets 2022: $4,0632022Assets 2023: $24,060Liabilities 2023: $9,827Net Assets 2023: $14,2332023Assets 2024: $19,591Liabilities 2024: $10,284Net Assets 2024: $9,3072024

Highlighted filing

2017

Assets$228,169
Liabilities$8,011
Net Assets$220,158
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,002,325Expenses 2011: $2,968,236Net Income 2011: $34,0892011Expenses 2012: $2,652,9272012Revenue 2013: $621,654Expenses 2013: $726,135Net Income 2013: -$104,4812013Revenue 2014: $592,378Expenses 2014: $507,103Net Income 2014: $85,2752014Revenue 2015: $280,442Expenses 2015: $298,032Net Income 2015: -$17,5902015Revenue 2016: $283,499Expenses 2016: $282,818Net Income 2016: $6812016Revenue 2017: $245,453Expenses 2017: $250,431Net Income 2017: -$4,9782017Revenue 2018: $243,235Expenses 2018: $281,422Net Income 2018: -$38,1872018Revenue 2019: $175,985Expenses 2019: $230,368Net Income 2019: -$54,3832019Revenue 2020: $192,625Expenses 2020: $281,898Net Income 2020: -$89,2732020Revenue 2021: $196,211Expenses 2021: $216,998Net Income 2021: -$20,7872021Revenue 2022: $90,512Expenses 2022: $138,966Net Income 2022: -$48,4542022Revenue 2023: $184,626Expenses 2023: $174,456Net Income 2023: $10,1702023Revenue 2024: $163,863Expenses 2024: $168,789Net Income 2024: -$4,9262024

Highlighted filing

2017

Revenue$245,453
Expenses$250,431
Net Income-$4,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2017
Return Version
2016v3.1
Gross Receipts
$245,453
Mission and Program Overview

Mission

Uplift provides advocacy and support for families of children with complex behavorial health challenges and other special health care needs.

Uplift provides advocacy and support for families of children with complex behavioral health challenges and other special health care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,438$204,871▼ $10,567
Accounts Receivable$18,273$17,703▼ $570
Prepaid Expenses and Deferred Charges$3,276$3,595▲ $319
Land, Buildings, and Equipment, Net$2,166$2,000▼ $166
Total Assets$239,153$228,169▼ $10,984
Liabilities
Accounts Payable and Accrued Expenses$14,017$8,011▼ $6,006
Total Liabilities$14,017$8,011▼ $6,006
Net Assets / Fund Balance
Unrestricted Net Assets$225,136$220,158▼ $4,978
Total Net Assets Fund Balance$225,136$220,158▼ $4,978
Total Liabilities and Net Assets / Fund Balance$239,153$228,169▼ $10,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$6,254$8,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeinenExecutive DiFT$63,134$63,134

Board Members and Trustees

NameTitle
Paul LincolnPresident
Brad HowardDirector
Elaine FrankhouserDirector
Kathleen LeeDirector
Melanie LincolnDirector
Gabriela PedrozaSecretary
Ron VigilTreasurer
Amanda HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,395
Program Service Revenue
$141,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,728
Change in Net Assets
$-4,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,309
Other Expenses$60,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,893--$103,893
Current Officers, Directors, Trustees, and Key Employees$63,116$18-$63,134
Occupancy$28,117--$28,117
Payroll Taxes$23,282--$23,282
Fees for Services Other$7,823--$7,823
Travel$3,045$1,672-$4,717
Insurance$3,595$-319-$3,276
Other Expenses$3,533$243-$243
All Other Expenses$216--$216
Depreciation Depletion-$167-$167
Total Functional Expenses$248,551$1,880$0$250,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board of directors for their review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift
EIN
83-0293525
Phone
3077788686
Address
3701 RIDGE ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Paul Lincoln
Title
President
Phone
3077788686
Signed
2017-01-30

Organization Details

Principal Officer
Michelle Heinen
Formed
1990
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Halley & Murray Cpas Pc
Address
311 W 18TH ST, CHEYENNE, WY 82001
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments include prevention services and staff development for family support specialists.”

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014017
IRS990/TotalLiabilitiesEOYAmt08011
IRS990/TotalLiabilitiesGrp/BOYAmt014017
IRS990/TotalLiabilitiesGrp/EOYAmt08011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220158
IRS990/TotalProgramServiceExpensesAmt0248551
IRS990/TotalProgramServiceRevenueAmt0141058
IRS990/TotalReportableCompFromOrgAmt063134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228169
IRS990/TravelGrp/ManagementAndGeneralAmt01672
IRS990/TravelGrp/ProgramServicesAmt03045
IRS990/TravelGrp/TotalAmt04717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 RIDGE ROAD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPLIFTWY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0830293525
ReturnHeader/Filer/PhoneNum03077788686
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E7AB132D7711E2D63D79052E2C2BA6D359F56B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA878B341A874E3EF89566C2EAD61AE454157646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02018-01-31T11:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,169
Liabilities
$8,011
Net assets
$220,158
Revenue
$245,453
Expenses
$250,431
Net income
-$4,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.59$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.62$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$2.65
2011Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$3.00$2.97$0.03